Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 9,342 | 11/03/2022 | 5THSFC/2021-22/P/59 | 10,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 19,801 | 11/03/2022 | 5THSFC/2021-22/P/60 | 15,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 194,836 | 11/03/2022 | XVFC/2021-22/P/77 | 21,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/14 | 4,504 | 11/03/2022 | XVFC/2021-22/P/78 | 6,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 194,836 | 11/03/2022 | XVFC/2021-22/P/79 | 23,600 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 198,070 | 17/03/2022 | 5THSFC/2021-22/P/61 | 107,360 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 17/03/2022 | 5THSFC/2021-22/P/62 | 141,198 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 17/03/2022 | 5THSFC/2021-22/P/63 | 6,071 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 198,018 | 17/03/2022 | 5THSFC/2021-22/P/64 | 56,797 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 857,624 | 17/03/2022 | 5THSFC/2021-22/P/65 | 4,900 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/66 | 39,420 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/67 | 43,070 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/68 | 93,632 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/69 | 117,330 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/70 | 42,869 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/71 | 5,062 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/72 | 9,800 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/73 | 37,260 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/74 | 41,005 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/80 | 72,275 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/81 | 6,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/79 | 5,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/80 | 47,178 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/81 | 10,056 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/82 | 14,345 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/85 | 43,085 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/86 | 42,061 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/87 | 46,800 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/88 | 46,040 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/89 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/90 | 14,293 | ||||||||||||
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